|
（単位：千ドル）
|
2Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60,980
|
75,397
|
70,806
|
83,648
|
103,004
|
117,406
|
122,375
|
165,096
|
187,111
|
186,429
|
182,586
|
170,781
|
143,179
|
144,109
|
143,280
|
109,372
|
120,872
|
139,996
|
120,033
|
120,271
|
118,598
|
104,171
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34,580
|
42,358
|
42,684
|
49,579
|
60,221
|
64,523
|
69,193
|
83,465
|
98,857
|
98,905
|
100,899
|
109,701
|
91,553
|
95,297
|
83,867
|
66,149
|
82,408
|
92,687
|
78,313
|
71,331
|
83,405
|
63,125
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,400
|
33,039
|
28,122
|
34,069
|
42,783
|
52,883
|
53,182
|
81,631
|
88,254
|
87,524
|
81,687
|
61,080
|
51,626
|
48,812
|
59,413
|
43,223
|
38,464
|
47,309
|
41,720
|
48,940
|
35,193
|
41,046
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
511
|
555
|
578
|
690
|
1,244
|
1,070
|
1,445
|
1,580
|
1,687
|
1,723
|
1,923
|
1,784
|
2,143
|
1,748
|
1,927
|
3,372
|
2,925
|
2,704
|
3,666
|
3,986
|
2,920
|
2,452
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29,318
|
36,491
|
31,570
|
29,272
|
45,144
|
41,870
|
45,677
|
49,680
|
63,980
|
70,617
|
84,228
|
67,662
|
69,990
|
60,900
|
58,100
|
65,212
|
75,741
|
79,923
|
64,856
|
63,480
|
82,006
|
55,525
|
|
営業利益
|
-149
|
-138
|
-121
|
-227
|
-314
|
-246
|
-937
|
-2,918
|
-3,452
|
-3,448
|
4,797
|
-2,361
|
11,013
|
7,505
|
31,951
|
24,274
|
16,907
|
-2,541
|
-6,582
|
-18,364
|
-12,088
|
1,313
|
-21,989
|
-37,277
|
-32,614
|
-23,136
|
-14,540
|
-46,813
|
-14,479
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-153
|
-7
|
1,840
|
-
|
-
|
-
|
-
|
-
|
-
|
19,717
|
-41,250
|
-1,275
|
25,590
|
1,395
|
-352
|
-15,442
|
-12,585
|
1,650
|
-
|
-
|
-
|
-50,209
|
45
|
-39,247
|
-19,125
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.11
|
-24.99
|
-0.68
|
13.73
|
0.76
|
-0.21
|
-10.79
|
-8.73
|
1.15
|
-
|
-
|
-
|
-41.83
|
0.04
|
-33.09
|
-18.36
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
50
|
50
|
130
|
-
|
-
|
-
|
-
|
-
|
-
|
-284
|
-35,428
|
-106
|
4,700
|
-1,167
|
-2,479
|
-1,811
|
-4,175
|
-631
|
72
|
72
|
18
|
59
|
54
|
63
|
41
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
純利益
|
-149
|
-38
|
-56
|
-134
|
-203
|
-57
|
1,710
|
-1,428
|
-785
|
-789
|
-130
|
-1,338
|
8,411
|
20,001
|
-1,981
|
-1,022
|
20,939
|
2,578
|
2,171
|
-13,502
|
-8,340
|
2,281
|
-23,300
|
-37,509
|
-36,004
|
-50,217
|
27
|
-39,228
|
-19,137
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.34
|
-
|
-
|
-
|
-
|
-
|
0.18
|
0.39
|
-0.07
|
-0.02
|
0.32
|
0.04
|
0.03
|
-0.2
|
-0.1
|
0.03
|
-0.24
|
-0.36
|
-0.34
|
-0.47
|
0
|
-0.36
|
0.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.11
|
-
|
-
|
-
|
-
|
-
|
0.16
|
0.11
|
-0.11
|
-0.02
|
0.17
|
-0.03
|
-0.05
|
-0.2
|
-0.1
|
0.03
|
-0.24
|
-0.36
|
-0.34
|
-0.47
|
0
|
-0.36
|
0.18
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|